Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 45,000 | 26/09/2022 | OWN/2022-23/P/8 | Expenditures | 126,534 | 03/09/2022 | OWN/2022-23/C/9 | 30,620 | ||||
26/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 500 | Expenditures | 05/09/2022 | OWN/2022-23/C/10 | 45,000 | |||||||
26/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,932 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 4,085 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:41:20 AM. |